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Department of Veterans Affairs Awarded a Contract to PERMOBIL INC for $14,952.52

Signed on

2/27/2025, 12:00 AM

PERMOBIL INC Government Contract #36C24425F0252

PERMOBIL INC was awarded a contract with the United States Government for $14,952.52. The contract was awarded by the agency office 244-NETWORK CONTRACT OFFICE 4 (36C244), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is Permobil Inc, a Foreign-Owned and U.S.-Incorporated Business that specializes in manufacturing hospital furniture, equipment, utensils, and supplies. The contract, funded by the Department of Veterans Affairs, is for a motorized wheelchair with a total value of $14,952.52. Notable spending patterns include two transactions: one for -$1,052.7 and another for $16,005.22 associated with the delivery order.

Contract Details

Contract ID36C24425F0252
Contract TypeC
Total Obligation$14,952.52
Exercised Options$14,952.52
Base Amount + Options$14,952.52
Date Signed2025-02-27
Contract DescriptionMOTORIZED WHEELCHAIR
Start Date2025-02-27
End Date2025-05-13

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office244-NETWORK CONTRACT OFFICE 4 (36C244)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office646-PITTSBURGH (00646)(36C646)

Recipient Details

RecipientPERMOBIL INC
Recipient Location300 DUKE DR LEBANON TENNESSEE, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Foreign Owned, Foreign-Owned and U.S.-Incorporated Business, Manufacturer of Goods, Not Designated a Small Business, Special Designations

Comments

Award Transactions

Transaction #P00001$-1,052.70May 13, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $-1,052.70 to PERMOBIL INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0$16,005.22February 27, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $16,005.22 to PERMOBIL INC. The payment included a Subsidy Cost of $0.00.